Muster Roll No. : 18502061	Date From : 01/11/2012    Date To : 06/11/2012	Sanction No. : 1042-2    Sanction Date : 10/10/2012
Work Code : 3001007022/LD/20158614	Work Name : Tilla land leveling to the land of Subendra Debbar

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Adhir Debbarma(Self) TR-01-007-022-003/89 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       06/11/2012   2 Sona Charan Debbarma(Self) TR-01-007-022-003/93 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 06/11/2012   3 Mangal Chandra Debbarma(Self) TR-01-007-022-003/91 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 06/11/2012   4 Takhirai Debbarma(Self) TR-01-007-022-003/92 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/11/2012   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24